Accounts Payable Specialist
Ledgent
We are seeking a detail-oriented Accounts Payable Specialist to join our client's growing construction team. This role is responsible for processing vendor invoices, supporting project-related accounting activities, and ensuring timely and accurate payments. The ideal candidate thrives in a fast-paced environment, communicates effectively with internal teams and vendors, and has strong attention to detail.
Responsibilities
- Process and code vendor invoices accurately and timely.
- Match invoices to purchase orders, receipts, and project documentation.
- Verify job cost allocations and expense coding.
- Coordinate invoice approvals and follow up on outstanding items.
- Assist with weekly check runs and electronic payments.
- Process employee expense reports and corporate credit card transactions.
- Reconcile statements and resolve vendor payment inquiries.
- Maintain organized digital records and vendor documentation.
- Support month-end accounting processes and other administrative duties as assigned.
- 2+ years of accounts payable experience, preferably in construction or a project-based environment.
- Strong knowledge of Microsoft Office, particularly Excel and Outlook.
- Experience with Adobe Acrobat, DocuSign, or similar document management tools.
- Familiarity with accounting software and willingness to learn new systems.
- Excellent organizational, communication, and problem-solving skills.
- Associate degree in Accounting, Business, or related field preferred.
Vacancy posted 13 hours ago
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